| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 6310140352025 |
| Institution | Zyra e Permbarimit Pogradec (1529) 1014035 |
| Beneficiary | Arian Jorgji |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,096 |
| Amount | 29,096 lekë |
| Invoice description | 1014035,Zyra permbarimore likujdon materiale pastrimi,UB nr.2+PV i ofertave nr.706/3 dt.15.10.2025,PVMD nr.706/4+FH nr.1 dt.20.10.2025,fature nr.22 dt.21.10.2025 |